Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_240523FTO_55625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24240520230055526 24/05/2023 laxman 1707001063WL004451 laxman 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050335210 laxman (000000)
2 NIWARI MP-07-001-063-002/70
() 		1707001063NRG24240520230055525 24/05/2023 RANJEET 1707001063WL004451 RANJEET 00415 SBIN0001942 1326 1326 Processed 30/05/2023 050335210 RANJEET (000000)
SubTotal 2652 2652
3 NIWARI MP-07-001-055-001/117
() 		1707001055NRG24240520230054844 24/05/2023 rekha 1707001055WL004384 rekha 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050335210 rekha (000000)
4 NIWARI MP-07-001-063-001/183
() 		1707001063NRG24240520230054581 24/05/2023 vijay rajpoot 1707001063WL004373 vijay rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335210 vijayrajpoot (000000)
5 NIWARI MP-07-001-063-001/263
() 		1707001063NRG24240520230054585 24/05/2023 bhagwansingh rajpoot 1707001063WL004373 bhagwansingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335210 bhagwansinghrajpoot (000000)
6 NIWARI MP-07-001-063-001/303
() 		1707001063NRG24240520230054587 24/05/2023 kamlesh rajpoot 1707001063WL004373 kamlesh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050335210 kamleshrajpoot (000000)
SubTotal 4641 4641
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_240523FTO_55625 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
2 NIWARI MP1707001_240523FTO_55625 Madhyanchal Gramin Bank SBIN0RRMBGB chakarpur 3978
3 NIWARI MP1707001_240523FTO_55625 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 663

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